Arcosa, Inc. Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Arcosa, Inc. (ACA) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent of 0.50% for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-27.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost · last filed 2026-02-27
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2024 was 0.50%.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2023 was 0.00%, a 100.00% decline from fiscal 2022.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2022 was 0.20%, a 81.82% decline from fiscal 2021.
- Arcosa, Inc. effective income tax rate reconciliation, nondeductible expense, share-based payment arrangement, percent for fiscal 2021 was 1.10%, a 10.00% increase from fiscal 2020.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent 12 month |
|---|---|
| 2024-12-31 | 0.50% 10-K · filed 2026-02-27 |
| 2023-12-31 | 0.00% 10-K · filed 2026-02-27 |
| 2022-12-31 | 0.20% 10-K · filed 2025-02-28 |
| 2021-12-31 | 1.10% 10-K · filed 2024-02-23 |
| 2020-12-31 | 1.00% 10-K · filed 2023-02-24 |
| 2019-12-31 | 0.60% 10-K · filed 2022-02-24 |
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